Budget for Website - Flipbook - Page 179
BUDGET
ACCOUNT
NUMBER
249-900-980.000
AMENDED
BUDGET
FY 2025
ACCOUNT NAME
Capital Outlay
CAP OUTLAY/OFFICE EQUIP
BUILDING FUND EXPENDITURE GRAND TOTAL
Total
Actual
FY 2025
ORIGINAL
BUDGET
FY 2026
AMENDED
BUDGET
FY 2026
ACTUAL
FY 2026
THROUGH
02/28/26
PROJECTED PROPOSED
FY 2026
FY 2027
PROPOSED
FY 2028
PROPOSED
FY 2029
PROPOSED
FY 2030
PROPOSED
FY 2031
0
0
0
0
0
0
0
0
0
0
0
0
37,000
37,000
0
0
0
0
0
0
30,000
30,000
816,375
795,454
776,985
787,349
515,795
878,231
913,200
941,700
1,021,200
1,051,800
1,135,300
1,158
1,158
7,455
7,455
7,455
7,455
113,995
131,187
164,087
202,987
213,287
816,375
(816,375)
0
801,751
(795,454)
6,297
776,985
(776,985)
0
787,349
(787,349)
0
545,654
(515,795)
29,859
878,231
(878,231)
0
913,200
(913,200)
0
941,700
(941,700)
0
1,021,200
(1,021,200)
0
1,051,800
(1,051,800)
0
1,135,300
(1,135,300)
0
(1,155)
3
0
7,455
0
7,455
0
7,455
0
37,315
106,539
113,995
17,192
131,187
32,900
164,087
38,900
202,987
10,300
213,287
(1,600)
211,687
BUILDING FUND BALANCE
BEGINNING SURPLUS (OR DEFICIT)
CURRENT YEAR REVENUES
CURRENT YEAR EXPENDITURES
CURRENT YEAR SURPLUS (OR DEFICIT)
+ CONTINGENCY/(APPROPRIATION)
ENDING SURPLUS (DEFICIT)
City of Plymouth 2026/27 Budget
175
